| Account Name | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar | Apr | May | Jun | Budget Variance Percentage | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Office Supplies | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% |
| 2 | Printing Expense | -100% | -100% | 174% | -5% | -100% | -49% | 93% | 3% | 2% | -100% | -10% | -49% | -23% |
| 3 | Rent Professional & Contractual Services | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% |
| 4 | Salaries - F/T Bi-Weekly | -15% | -0% | -0% | -0% | 1% | 3% | 1% | 1% | 1% | 1% | 2% | 16% | 1% |
| 5 | Temporary Services - P/T | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | 316% | 2671% | 4056% | 219% | 510% |
| 6 | Training | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% |
| 7 | Travel Costs | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% |
| 8 | Budget Variance Percentage | -15% | -2% | 1% | -0% | -0% | -40% | 2% | 1% | 14% | 24% | 26% | -17% | -2% |
| Account Name | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar | Apr | May | Jun | Actuals Total | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Office Supplies | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| 2 | Printing Expense | $0 | $0 | $316 | $104 | $0 | $102 | $212 | $113 | $112 | $0 | $99 | $101 | $1,159 |
| 3 | Rent Professional & Contractual Services | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| 4 | Salaries - F/T Bi-Weekly | $9,749 | $11,469 | $11,469 | $11,469 | $17,310 | $11,823 | $11,612 | $11,612 | $11,612 | $11,612 | $17,418 | $13,354 | $150,508 |
| 5 | Temporary Services - P/T | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,078 | $2,771 | $4,156 | $3,186 | $12,192 |
| 6 | Training | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| 7 | Travel Costs | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| 8 | Actuals Total | $9,749 | $11,469 | $11,784 | $11,573 | $17,310 | $11,925 | $11,824 | $11,725 | $13,802 | $14,383 | $21,674 | $16,641 | $163,858 |
| Account Name | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar | Apr | May | Jun | Budgeted Total | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Office Supplies | $0 | $0 | $50 | $0 | $0 | $50 | $0 | $0 | $50 | $0 | $100 | $0 | $250 |
| 2 | Printing Expense | $0 | $215 | $115 | $110 | $110 | $200 | $110 | $110 | $110 | $110 | $110 | $200 | $1,500 |
| 3 | Rent Professional & Contractual Services | $0 | $0 | $0 | $0 | $0 | $6,500 | $0 | $0 | $0 | $0 | $0 | $6,418 | $12,918 |
| 4 | Salaries - F/T Bi-Weekly | $11,469 | $11,469 | $11,469 | $11,469 | $17,203 | $11,469 | $11,469 | $11,469 | $11,469 | $11,469 | $17,038 | $11,469 | $148,931 |
| 5 | Temporary Services - P/T | $0 | $0 | $0 | $0 | $0 | $500 | $0 | $0 | $500 | $0 | $0 | $1,000 | $2,000 |
| 6 | Training | $0 | $0 | $0 | $0 | $0 | $750 | $0 | $0 | $0 | $0 | $0 | $750 | $1,500 |
| 7 | Travel Costs | $0 | $0 | $0 | $0 | $0 | $250 | $0 | $0 | $0 | $0 | $0 | $250 | $500 |
| 8 | Budgeted Total | $11,469 | $11,684 | $11,634 | $11,579 | $17,313 | $19,719 | $11,579 | $11,579 | $12,129 | $11,579 | $17,248 | $20,087 | $167,599 |